[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-07-298113Budget
31695351.002024-09-278116Actual
8685514.002022-11-298117Actual
4056164.002022-07-298156Actual
23318177.362024-01-2781111Actual
3962372.002022-07-298136Actual
35940921.002025-01-278113Actual
27656119.912024-05-2881511Actual
18899109.002023-09-288126Actual
37534332.002025-02-268166Actual
16779512.002023-07-298165Actual
30298683.002024-08-288163Actual
37449361.002025-02-268136Actual
27690343.322024-05-2881611Actual
7811200.002022-10-298168Budget
3803165.652025-02-2681212Actual
21839542.002023-12-278115Actual
26777457.402024-04-2781613Actual
20007119.002023-10-298156Actual
28231737.002024-06-288165Actual
1345650.002022-05-298114Actual
33283216.722024-10-2881311Actual
9940975.342022-12-278118Actual
24109733.002024-02-268117Actual
8077741.002022-11-298114Actual
32605322.002024-10-288173Actual
4383502.612022-07-298128Actual
24463227.362024-02-2681611Actual
11432650.002023-02-268114Budget
2526405.002022-06-298164Actual
16123458.672023-06-298128Actual
23699124.002024-02-268173Actual
7751280.002022-10-298128Budget
11965275.002023-02-268166Actual
10049473.822022-12-278168Actual
4909464.002022-08-298165Actual
6771435.002022-10-298113Actual
1484643.002022-05-298115Actual
36351198.002025-01-278156Actual
36709260.342025-01-2781311Actual
17655122.002023-08-298173Actual
22368101.822023-12-2781211Actual
22758354.002024-01-278164Actual
12373380.002023-03-298113Budget
4256380.002022-07-298167Budget
31776228.002024-09-278146Actual
4988280.002022-08-298116Budget
31153377.362024-08-2881112Actual
11107402.602023-01-278128Actual
23642538.002024-02-268163Actual
6770380.002022-10-298113Budget
5833787.002022-09-288114Actual
10781200.002023-01-278156Budget
7812301.092022-10-298168Actual
5785100.002022-09-288173Budget
32726827.002024-10-288115Actual
291371073.002024-07-288113Actual
22989167.002024-01-278146Actual
330161127.002024-10-288117Actual
13173499.002023-03-298117Actual
20717137.002023-11-298173Actual
8548207.002022-11-298156Actual
973779.882022-04-288118Actual
26926260.002024-05-288173Actual
8357380.002022-11-298116Budget
191611192.012023-09-288118Actual
11763186.002023-02-268126Actual
2839380.002022-06-298136Budget
26566152.892024-04-2781611Actual
2283383.002022-06-298113Actual
2546170.972024-03-2881511Actual
30511669.002024-08-288165Actual
11906200.002023-02-268156Budget
2605550.002022-06-298115Budget
30418870.002024-08-288164Actual
22723582.002024-01-278114Actual
36299412.002025-01-278136Actual
32246298.642024-09-2781611Actual
353841305.652024-12-278118Actual
9073250.002022-12-278163Actual
10129380.002023-01-278113Budget
12184725.342023-02-268118Actual
38003257.152025-02-2681112Actual
23820482.002024-02-268115Actual
23607967.002024-02-268113Actual
4847480.002022-08-298115Budget
3865369.002022-07-298116Actual
20745651.002023-11-298114Actual
91280.002022-04-288163Budget
35823229.332024-12-2781113Actual
34880275.002024-12-278173Actual
34614559.282024-11-2881612Actual
36682198.642025-01-2781211Actual
12764380.002023-03-298165Budget
8215480.002022-11-298115Budget
32900265.002024-10-288146Actual

Generated 2025-05-28 21:16:30.430 UTC